Civic Intelligence

St. James Retirement Community Inc.

990 • Fiscal year 2017 • EIN 14-1798729

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.stjamesmanor.com
9 St James PlaceOneonta, NY 13820

(607) 436-9974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.88x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

3.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

5.3%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$75,012

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

-2.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,895,627

Down $101,368 (-2.5%) from 2016

Net Assets

Up

$455,607

Up $56,865 (+14%) from 2016

Liabilities

Down

$3,440,020

Down $158,233 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$1,069,451

Up $30,146 (+2.9%) from 2016

Expenses

Up

$1,012,586

Up $581 (+0.1%) from 2016

Net Income

Up

$56,865

Up $29,565 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,038,835Liabilities 2011: $3,908,198Net Assets 2011: $130,6372011Assets 2012: $4,590,818Liabilities 2012: $4,365,434Net Assets 2012: $225,3842012Assets 2013: $4,440,714Liabilities 2013: $4,144,731Net Assets 2013: $295,9832013Assets 2014: $4,416,938Liabilities 2014: $4,080,330Net Assets 2014: $336,6082014Assets 2015: $4,159,384Liabilities 2015: $3,787,942Net Assets 2015: $371,4422015Assets 2016: $3,996,995Liabilities 2016: $3,598,253Net Assets 2016: $398,7422016Assets 2017: $3,895,627Liabilities 2017: $3,440,020Net Assets 2017: $455,6072017Assets 2018: $3,974,691Liabilities 2018: $3,427,394Net Assets 2018: $547,2972018Assets 2019: $3,717,013Liabilities 2019: $3,097,439Net Assets 2019: $619,5742019Assets 2020: $3,567,866Liabilities 2020: $2,861,348Net Assets 2020: $706,5182020Assets 2021: $3,569,548Liabilities 2021: $2,927,307Net Assets 2021: $642,2412021Assets 2022: $3,613,243Liabilities 2022: $3,086,369Net Assets 2022: $526,8742022Assets 2023: $3,782,404Liabilities 2023: $3,257,798Net Assets 2023: $524,6062023Assets 2024: $3,712,337Liabilities 2024: $3,102,007Net Assets 2024: $610,3302024

Highlighted filing

2017

Assets$3,895,627
Liabilities$3,440,020
Net Assets$455,607
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $953,377Expenses 2011: $878,337Net Income 2011: $75,0402011Revenue 2012: $998,572Expenses 2012: $903,825Net Income 2012: $94,7472012Revenue 2013: $1,008,134Expenses 2013: $937,535Net Income 2013: $70,5992013Revenue 2014: $1,053,706Expenses 2014: $1,013,081Net Income 2014: $40,6252014Revenue 2015: $1,031,516Expenses 2015: $996,682Net Income 2015: $34,8342015Revenue 2016: $1,039,305Expenses 2016: $1,012,005Net Income 2016: $27,3002016Revenue 2017: $1,069,451Expenses 2017: $1,012,586Net Income 2017: $56,8652017Revenue 2018: $1,130,475Expenses 2018: $1,038,785Net Income 2018: $91,6902018Revenue 2019: $1,114,003Expenses 2019: $1,041,726Net Income 2019: $72,2772019Revenue 2020: $1,146,260Expenses 2020: $1,059,316Net Income 2020: $86,9442020Revenue 2021: $1,035,929Expenses 2021: $1,100,206Net Income 2021: -$64,2772021Revenue 2022: $1,124,938Expenses 2022: $1,240,305Net Income 2022: -$115,3672022Revenue 2023: $1,293,460Expenses 2023: $1,295,728Net Income 2023: -$2,2682023Revenue 2024: $1,360,515Expenses 2024: $1,274,791Net Income 2024: $85,7242024

Highlighted filing

2017

Revenue$1,069,451
Expenses$1,012,586
Net Income$56,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,069,451
Mission and Program Overview

Mission

St. James' Retirement Community, Inc.was organized to develop and maintain an affordable housing project, known as St. James' Manor, for elderly persons in Oneonta, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,980,839$2,867,320▼ $113,519
Savings and Temporary Cash Investments$479,996$535,073▲ $55,077
Cash and Non-Interest-Bearing Accounts$387,960$350,549▼ $37,411
Intangible Assets$104,038$94,651▼ $9,387
Prepaid Expenses and Deferred Charges$44,162$48,034▲ $3,872
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,996,995$3,895,627▼ $101,368
Other Assets Total-$0-
Liabilities
Other Liabilities$2,592,324$2,589,229▼ $3,095
Tax Exempt Bond Liabilities$985,000$835,000▼ $150,000
Accounts Payable and Accrued Expenses$18,067$15,791▼ $2,276
Deferred Revenue$2,862--
Total Liabilities$3,598,253$3,440,020▼ $158,233
Net Assets / Fund Balance
Unrestricted Net Assets$398,742$455,607▲ $56,865
Total Net Assets Fund Balance$398,742$455,607▲ $56,865
Total Liabilities and Net Assets / Fund Balance$3,996,995$3,895,627▼ $101,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,703,689$2,347,810$5,051,499
Equipment$80,519$255,675$336,194
Other Land Buildings$3,320$158,609$161,929
Land$79,792-$79,792
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy ClarksonExecutive DirecFT$66,511$8,501$75,012

Board Members and Trustees

NameTitle
John HaightPresident
Chris ShieldsVice President
Bonnie NobilingDirector
Donald BallDirector
Joe HarbyDirector
John PontiusDirector
Lois HaightDirector
Marilyn BallDirector
Scott DavisDirector
Sherman WhitneySecretary-TRES
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,065,765
Investment Income
$983
Other Revenue
$2,703
Change in Net Assets
$56,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,451
Total Revenue per Audited Statements
$1,069,451
Total Revenue per Form 990
$1,069,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,477
Salaries, Compensation, and Employee Benefits$443,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,148$6,051-$295,199
Depreciation Depletion$201,154$2,032-$203,186
Current Officers, Directors, Trustees, and Key Employees$33,256$33,255-$66,511
Occupancy$61,471$621-$62,092
All Other Expenses$51,322$9,767-$61,089
Other Employee Benefits$45,905$5,597-$51,502
Payroll Taxes$26,648$3,249-$29,897
Insurance$22,426$227-$22,653
Other Expenses$18,002$182-$18,184
Interest$7,881$80-$7,961
Fees for Services Other-$7,744-$7,744
Advertising-$7,455-$7,455
Fees for Services Accounting-$4,828-$4,828
Office Expenses-$2,571-$2,571
Fees for Services Legal-$429-$429
Total Functional Expenses$927,507$85,079$0$1,012,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,586
Total Expenses per Audited Statements$1,012,586
Total Expenses per Form 990$1,012,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Equity-refundable$2,090,222
Resident Equity-deferred Revenue$480,007
Waiting List Deposits$15,000
Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Four of the board members are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“When the audit is complete the 990 is put together and then the organization reviews and compares the 990 to the final audit then the signing officer signs the 990 after everyone is in agreement on the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the first meeting of each year the board fills out a disclosure on if there are any conflicts of interest and the forms are kept on file.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Everyone's salary is reviewed by the board and then determine either the raises based on the current cost of living and by what is budgeted for revenue.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Everyone's salary is reviewed by the board and then determine either the raises based on the current cost of living and by what is budgeted for revenue.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“St. James' manor retirement community, inc. Will make the organization's annual audit, irs 990 and char500 available to the public by written request to the manager. Also, they are available on the charities bureau web site.”

Filing and Contact Details

Filer

Filer Name
St James Retirement Community Inc
EIN
14-1798729
Phone
6074369974
Address
9 ST JAMES PLACE, ONEONTA, NY 13820

Signing Officer

Name
John Haight
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
9

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
David E Brownell
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“St. James' Retirement Community, Inc. is exempt from federal income taxes on income from activities related to its exempt purpose and federal unemployment insurance under Section 501(c)(3) of the Internal Revenue Code.The Organization reviews the components of revenues, gains, and other support and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files income tax returns in the U.S. federal jurisdiction and New York State jurisdiction. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227
IRS990/InsuranceGrp/ProgramServicesAmt022426
IRS990/InsuranceGrp/TotalAmt022653
IRS990/IntangibleAssetsGrp/BOYAmt0104038
IRS990/IntangibleAssetsGrp/EOYAmt094651
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/ProgramServicesAmt07881
IRS990/InterestGrp/TotalAmt07961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02762094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02980839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02867320
IRS990/LandBldgEquipCostOrOtherBssAmt05629414
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. James' Retirement Community, Inc.was organized to develop and maintain an affordable housing project, known as St. James' Manor, for elderly persons in Oneonta, New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398742
IRS990/NetAssetsOrFundBalancesEOYAmt0455607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0621
IRS990/OccupancyGrp/ProgramServicesAmt061471
IRS990/OccupancyGrp/TotalAmt062092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02571
IRS990/OfficeExpensesGrp/TotalAmt02571
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051502
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BOND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt072237
IRS990/OtherExpensesGrp/ProgramServicesAmt171332
IRS990/OtherExpensesGrp/ProgramServicesAmt226725
IRS990/OtherExpensesGrp/ProgramServicesAmt318002
IRS990/OtherExpensesGrp/TotalAmt072237
IRS990/OtherExpensesGrp/TotalAmt172053
IRS990/OtherExpensesGrp/TotalAmt226995
IRS990/OtherExpensesGrp/TotalAmt318184
IRS990/OtherLiabilitiesGrp/BOYAmt02592324
IRS990/OtherLiabilitiesGrp/EOYAmt02589229
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1740
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2648
IRS990/OtherRevenueTotalAmt02703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295199
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03249
IRS990/PayrollTaxesGrp/ProgramServicesAmt026648
IRS990/PayrollTaxesGrp/TotalAmt029897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIETARY
IRS990/ProgramServiceRevenueGrp/Desc1EQUITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2836177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2836177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576211
IRS990/PYOtherRevenueAmt0409
IRS990/PYProgramServiceRevenueAmt01038098
IRS990/PYRevenuesLessExpensesAmt027300
IRS990/PYSalariesCompEmpBnftPaidAmt0435794
IRS990/PYTotalExpensesAmt01012005
IRS990/PYTotalRevenueAmt01039305
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01065765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01065765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01038098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01021599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01051875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01011497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05188834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03624
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049504
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt05188984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01065765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01038098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01051875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01011647
IRS990ScheduleA/Total509Grp/TotalAmt05188984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01039305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01071516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05242112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02703689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02347810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05051499

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895,627
Liabilities
$3,440,020
Net assets
$455,607
Revenue
$1,069,451
Expenses
$1,012,586
Net income
$56,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$3.10$0.61$1.36$1.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.26$0.52$1.29$1.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.61$3.09$0.53$1.12$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.93$0.64$1.04$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.57$2.86$0.71$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.72$3.10$0.62$1.11$1.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.97$3.43$0.55$1.13$1.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.90$3.44$0.46$1.07$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.00$3.60$0.40$1.04$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.16$3.79$0.37$1.03$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.42$4.08$0.34$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.44$4.14$0.30$1.01$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$4.59$4.37$0.23$1.00$0.90$0.09
2011Summary only. Only limited summary data is available for this year.$4.04$3.91$0.13$0.95$0.88$0.08